Civic Intelligence

East County Transitional Living Center Inc.

990 • Fiscal year 2020 • EIN 27-0865318

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ECTLC.ORG
1527 E Main StreetEl Cajon, CA 92021

(619) 442-0457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$56,004

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,043,554

Up $324,716 (+19%) from 2019

Net Assets

Up

$1,631,102

Up $340,766 (+26%) from 2019

Liabilities

Down

$412,452

Down $16,050 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$4,805,586

Up $1,610,195 (+50%) from 2019

Expenses

Up

$4,464,820

Up $1,222,633 (+38%) from 2019

Net Income

Up

$340,766

Up $387,562 (+828%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $701,511Liabilities 2013: $115,876Net Assets 2013: $585,6352013Assets 2014: $880,915Liabilities 2014: $98,370Net Assets 2014: $782,5452014Assets 2015: $517,469Liabilities 2015: $123,927Net Assets 2015: $393,5422015Assets 2016: $437,158Liabilities 2016: $83,002Net Assets 2016: $354,1562016Assets 2017: $940,494Liabilities 2017: $75,354Net Assets 2017: $865,1402017Assets 2018: $1,787,712Liabilities 2018: $450,580Net Assets 2018: $1,337,1322018Assets 2019: $1,718,838Liabilities 2019: $428,502Net Assets 2019: $1,290,3362019Assets 2020: $2,043,554Liabilities 2020: $412,452Net Assets 2020: $1,631,1022020Assets 2021: $1,910,869Liabilities 2021: $407,278Net Assets 2021: $1,503,5912021Assets 2022: $2,212,307Liabilities 2022: $774,606Net Assets 2022: $1,437,7012022Assets 2023: $2,183,389Liabilities 2023: $632,880Net Assets 2023: $1,550,5092023Assets 2024: $2,238,826Liabilities 2024: $525,999Net Assets 2024: $1,712,8272024

Highlighted filing

2020

Assets$2,043,554
Liabilities$412,452
Net Assets$1,631,102
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,976,051Expenses 2013: $2,088,934Net Income 2013: -$112,8832013Revenue 2014: $1,601,487Expenses 2014: $1,634,768Net Income 2014: -$33,2812014Revenue 2015: $1,810,016Expenses 2015: $2,051,428Net Income 2015: -$241,4122015Revenue 2016: $2,136,670Expenses 2016: $2,189,437Net Income 2016: -$52,7672016Revenue 2017: $3,041,748Expenses 2017: $2,530,764Net Income 2017: $510,9842017Revenue 2018: $3,582,272Expenses 2018: $3,145,888Net Income 2018: $436,3842018Revenue 2019: $3,195,391Expenses 2019: $3,242,187Net Income 2019: -$46,7962019Revenue 2020: $4,805,586Expenses 2020: $4,464,820Net Income 2020: $340,7662020Revenue 2021: $5,548,107Expenses 2021: $5,772,386Net Income 2021: -$224,2792021Revenue 2022: $7,032,530Expenses 2022: $7,098,420Net Income 2022: -$65,8902022Revenue 2023: $7,417,173Expenses 2023: $7,304,365Net Income 2023: $112,8082023Revenue 2024: $6,306,579Expenses 2024: $6,144,261Net Income 2024: $162,3182024

Highlighted filing

2020

Revenue$4,805,586
Expenses$4,464,820
Net Income$340,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,805,586
Mission and Program Overview

Mission

Our mission is to provide a transitional living environment that meets the needs of everyone who comes to us for help, through both long and short term case-managed programs.ectlc maintains clean, safe facilities that provide individuals and families with temporary housing until they can regain control of their lives. We offer emergency housing, transitional living, biblical training, job skills development, opportunities to earn a ged, case management, professional counseling, classes that range from anger management to recovery to parenting, and linkage to important social service resources.

Dedicated to ending homelesness through case-managed transitional programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,025$1,011,611▲ $174,586
Land, Buildings, and Equipment, Net$658,465$740,023▲ $81,558
Cash and Non-Interest-Bearing Accounts$53,733$188,396▲ $134,663
Accounts Receivable$110,184$71,158▼ $39,026
Prepaid Expenses and Deferred Charges$54,431$32,366▼ $22,065
Pledges and Grants Receivable$5,000$0▼ $5,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,718,838$2,043,554▲ $324,716
Other Assets Total-$0-
Liabilities
Other Liabilities$376,851$352,573▼ $24,278
Accounts Payable and Accrued Expenses$51,651$59,879▲ $8,228
Total Liabilities$428,502$412,452▼ $16,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,348$1,057,132▲ $292,784
Net Assets With Donor Restrictions$525,988$573,970▲ $47,982
Total Net Assets Fund Balance$1,290,336$1,631,102▲ $340,766
Total Liabilities and Net Assets / Fund Balance$1,718,838$2,043,554▲ $324,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$215,183$200,282$415,465
Buildings$183,361$28,639$212,000
Equipment$107,691$99,433$207,124
Land$188,000-$188,000
Other Land Buildings$45,788$69,968$115,756
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold BrownCEO/presidentFT$56,004$56,004

Board Members and Trustees

NameTitle
Jim RobinsonChairman
Dr Barbara PrestonVice Chairman
Debbie BoyeDirector
Dr Charles LongDirector
Greg BrownDirector
Joel SandersDirector
Nikki CaraveoDirector
Robert WhitelawDirector
Roland E SladeDirector
Tim CorcoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,247,868
Program Service Revenue
$1,529,824
Investment Income
$4,294
Other Revenue
$23,600
All Other Contributions
$3,247,868
Change in Net Assets
$340,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory783$1,237,723Fair Market Value (FMV)
Clothing and Household Goods-$973,857Fair Market Value (FMV)
Cars and Other Vehicles7$32,061Fair Market Value (FMV)
Total Noncash Contributions790$2,243,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,805,586
Revenue Not Reported on Form 990
$75,093
Total Revenue per Audited Statements
$4,880,679
Total Revenue per Form 990
$4,805,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,537,781
Salaries, Compensation, and Employee Benefits$732,839
Grants and Similar Amounts Paid$194,200
Total Fundraising Expense$134,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,678$127,308$17,392$583,378
Grants to Domestic Orgs$194,200--$194,200
Travel$190,992$1,242-$192,234
All Other Expenses$43,594$49,460$94,435$187,489
Insurance$102,676$20,854$1,019$124,549
Other Expenses$97,500$20,548-$118,048
Occupancy$97,812$4,171-$101,983
Depreciation Depletion$85,530--$85,530
Current Officers, Directors, Trustees, and Key Employees$33,602$5,600$16,802$56,004
Payroll Taxes$36,594$9,215$2,441$48,250
Other Employee Benefits$33,001$9,494$2,712$45,207
Interest$14,105--$14,105
Total Functional Expenses$4,037,380$292,639$134,801$4,464,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,539,913
Expenses per Audited Statements$4,464,820
Total Expenses per Form 990$4,464,820
Expenses Not Reported on Form 990$75,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Fellow of El CajonEl Cajon, CA-General Support$194,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$346,515
Cash Held in Trust for Others$6,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review form 990 at a board meeting or via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign the conflict of interest policy annually. If a conflict exists, the board will refran from dicussing or voiting on the matter. If the board becomes aware of an undisclosed conflict, the board member will be asked to resign.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All board members are volunteers and are not compensated except for the ceo. The ceo's compensation is determined by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Links to prior year tax filings and audit information are available on the organization's website at www.eclc.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
East County Transitional Living
EIN
27-0865318
Phone
6194420457
Address
1527 E MAIN STREET, EL CAJON, CA 92021

Signing Officer

Name
Harold Brown
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
23

Preparer

Firm
Ortega Accountancy A Professional Corp
Address
12526 High Bluff Drive Suite 300, San Diego, CA 92130
Preparer
Mario G Ortega
Phone
8586232786
Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059879
IRS990/AccountsReceivableGrp/BOYAmt0110184
IRS990/AccountsReceivableGrp/EOYAmt071158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO ENDING HOMELESNESS THROUGH CASE-MANAGED TRANSITIONAL PROGRAMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03247868
IRS990/AllOtherExpensesGrp/FundraisingAmt094435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043594
IRS990/AllOtherExpensesGrp/TotalAmt0187489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VALERIE FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum06194420457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01527 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053733
IRS990/CashNonInterestBearingGrp/EOYAmt0188396
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056004
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03247868
IRS990/CYGrantsAndSimilarPaidAmt0194200
IRS990/CYInvestmentIncomeAmt04294
IRS990/CYOtherExpensesAmt03537781
IRS990/CYOtherRevenueAmt023600
IRS990/CYProgramServiceRevenueAmt01529824
IRS990/CYRevenuesLessExpensesAmt0340766
IRS990/CYSalariesCompEmpBnftPaidAmt0732839
IRS990/CYTotalExpensesAmt04464820
IRS990/CYTotalFundraisingExpenseAmt0134801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04805586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085530
IRS990/DepreciationDepletionGrp/TotalAmt085530
IRS990/Desc0FAMILY RESTORATION PROGRAM: ECTLC OFFERS A CHRIST-CENTERED, MINIMUM ONE-YEAR PROGRAM TO RESTORE FAMILIES TO WHOLENESS, TO HELP MOMS, DADS & CHILDREN HEAL. SCHOOL-AGED CHILDREN ARE IMMEDIATELY REGISTERED FOR SCHOOL. PARENTS ATTEND BIBLE STUDIES, SCRIPTURE-BASED PARENTING CLASSES, ANGER MANAGEMENT AND BIBLE-BASED DRUG & ALCOHOL RECOVERY MEETINGS. WE OFFER G.E.D. PREPARATION CLASSES, AND ACCESS TO OUR RESOURCE CENTER TO PREPARE RESUMES, PRACTICE JOB INTERVIEWS, AND SEARCH FOR WORK ONLINE. WE WILL HELP FAMILIES WITHOUT VEHICLES GET TO DOCTOR APPOINTMENTS, COURT DATES, CHILD WELFARE AND CHILD CUSTODY MEETINGS. IN 2020 THERE WERE 116 ADULTS AND 231 CHILDREN SERVICE BY THE PROGRAM.OUR TRANSITIONAL LIVING PROGRAM: WORKS CLOSELY WITH SOCIAL SERVICE PROVIDERS IN THE COMMUNITY TO FIND PERMANENT LIVING AND LONG-TERM PROGRAMS FOR THOSE SEEKING HELP. FOR A NOMINAL PROGRAM FEE, A FAMILY CAN RESIDE IN A 200-SQ-FT ROOM WITH BEDS, BATHROOM, REFRIGERATOR, & TV, ALL UTILITIES PAID, WITH OPPORTUNITIES TO EAT BREAKFAST, LUNCH & DINNER AT SCHEDULED MEAL TIMES. LENGTH OF STAY IS DETERMINED BY INCOME, CASE PLAN, HOUSEHOLD NEEDS, AVAILABLE ROOMS AND EXIT STRATEGY. IN 2020 THERE WERE 119 ADULTS AND 185 CHILDREN SERVICED BY THE PROGRAM. EMERGENCY HOUSING PROGRAM: FUNDED PRIMARILY BY HUD COMMUNITY DEVELOPMENT BLOCK GRANTS AND THE CITY OF EL CAJON. CAN TAKE A FAMILY OFF THE STREETS AND PUT THEM IN A SAFE, CLEAN ROOM FOR A SHORT-TERM STAY. THEY ARE PROVIDED WITH TOILETRIES, LINENS, COUNSELING AND HAVE THE OPPORTUNITY TO ENTER ONE OF OUR LONGER-TERM PROGRAMS, OR WE WILL CHECK LOCAL RESOURCES TO HELP THEM FIND A. LONGER-TERM PROGRAM THAT WILL SUIT THEIR NEEDS. IN 2020 THERE WERE 127 FAMILIES HELPED BY THE PROGRAM.THE ECTLC MEN'S DISCIPLESHIP PROGRAM: IS A ONE YEAR CHRIST-CENTERED PROGRAM THAT WILL GUIDE HOMELESS MEN TO FIND NEW HOPE AND A NEW LIFE IN CHRIST, FREE FROM HOMELESSNESS AND ADDICTION. THE REQUIREMENT TO ENTER THIS PROGRAM IS A SINCERE DESIRE TO BE FREE FROM THE OLD LIFE, AND BE WILLING TO LEARN HOW TO LIVE THE ABUNDANT LIFE THROUGH THE TEACHINGS OF JESUS CHRIST. OUR CENTER IS LOCATED ON 12 ACRES IN THE RURAL COMMUNITY OF DULZURA WHERE MEN WILL SPEND THEIR FIRST THREEE MONTHS IN THE PROGRAM. FREE FROM THE TEMPTATIONS OF LIFE, THEY ARE TAUGHT TO TAKE RESPONSIBILITY FOR THEIR POOR CHOICES AND, THROUGH THE LEADING OF THE SPIRIT OF GOD, THEY CAN NOW SAY "NO" TO THESE TEMPTATIONS. AFTER 90 DAYS, MEN ARE ELIGIBLE TO RETURN TO OUR MAIN CAMPUS IN EL CAJON TO COMPLETE THEIR PROGRAM TRAINING, WHICH INCLUDE WORK THERAPY, GED CLASSES, RECOVERY PROGRAMS, JOB SEARCH AND OTHER LIFE SKILLS. UPON GRADUATION, THESE MEN WILL BE EMPLOYED, SHELTERED AND READY TO RE-ENTER OUR COMMUNITIES AS PRODUCTIVE MEMBERS. WOMEN'S DISCIPLESHIP TRAINING PROGRAM: OFFERS WOMEN THE OPPORTUNITY TO TURN THEIR SHATTERED LIVES AROUND THROUGH THE TEACHINGS OF JESUS CHRIST. THE WOMEN'S HOME IS IN AN UNDISCLOSED LOCATION IN FLINN SPRINGS. THEY WILL REMAIN THERE FOR 90 DAYS AS THEY HEAL AND CONNECT WITH THE OTHER WOMEN, SEPARATED FROM THEIR OLD NEIGHBORHOODS AND ACQUAINTANCES, TOSSING OFF THE BAGGAGE THAT ACCOMPANIES HOMELESSNESS, ADDICTION AND UNHEALTHY RELATIONSHIPS. WHEN THEY GRADUATE TO THE MAIN CAMPUS IN EL CAJON, THEY WILL UTILIZE THE REMAINDER OF THE YEAR-LONG PROGRAM TO LEARN THE LIFE SKILLS NEEDED TO RETURN TO THE COMMUNITY. THE TRANSFORMATIONS MADE IN THEIR LIVES WILL HAVE A LASTING BENEFICIAL IMPACT, NOT ONLY ON THEIR CHILDREN, FAMILY AND FRIENDS, BUT ON SOCIETY AS A WHOLE. THEY WILL BE LIVING THE ABUNDANT LIFE IN CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0525988
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0573970
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04037380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLAND E SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE BOYE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BARBARA PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKKI CARAVEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0194200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03783
IRS990/GrossReceiptsAmt04805586
IRS990/GrossRentsGrp/RealAmt023600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01019
IRS990/InsuranceGrp/ManagementAndGeneralAmt020854
IRS990/InsuranceGrp/ProgramServicesAmt0102676
IRS990/InsuranceGrp/TotalAmt0124549
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014105
IRS990/InterestGrp/TotalAmt014105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740023
IRS990/LandBldgEquipCostOrOtherBssAmt01138345
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A TRANSITIONAL LIVING ENVIRONMENT THAT MEETS THE NEEDS OF EVERYONE WHO COMES TO US FOR HELP, THROUGH BOTH LONG AND SHORT TERM CASE-MANAGED PROGRAMS.ECTLC MAINTAINS CLEAN, SAFE FACILITIES THAT PROVIDE INDIVIDUALS AND FAMILIES WITH TEMPORARY HOUSING UNTIL THEY CAN REGAIN CONTROL OF THEIR LIVES. WE OFFER EMERGENCY HOUSING, TRANSITIONAL LIVING, BIBLICAL LEARNING, JOB SKILLS DEVELOPMENT, OPPORTUNITIES TO EARN A GED, CASE MANAGEMENT, PROFESSIONAL COUNSELING, CLASSES THAT RANGE FROM ANGER MANAGEMENT TO RECOVERY TO PARENTING AND LINKAGE TO IMPORTANT SOCIAL SERVICE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01290336
IRS990/NetAssetsOrFundBalancesEOYAmt01631102
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0764348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057132
IRS990/NoncashContributionsAmt02243641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04171
IRS990/OccupancyGrp/ProgramServicesAmt097812
IRS990/OccupancyGrp/TotalAmt0101983
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045207
IRS990/OtherExpensesGrp/Desc0NON CASH SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220548
IRS990/OtherExpensesGrp/ProgramServicesAmt02215761
IRS990/OtherExpensesGrp/ProgramServicesAmt1293318
IRS990/OtherExpensesGrp/ProgramServicesAmt2160017
IRS990/OtherExpensesGrp/ProgramServicesAmt397500
IRS990/OtherExpensesGrp/TotalAmt02215761
IRS990/OtherExpensesGrp/TotalAmt1329301
IRS990/OtherExpensesGrp/TotalAmt2168781
IRS990/OtherExpensesGrp/TotalAmt3118048
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0376851
IRS990/OtherLiabilitiesGrp/EOYAmt0352573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09215
IRS990/PayrollTaxesGrp/ProgramServicesAmt036594
IRS990/PayrollTaxesGrp/TotalAmt048250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11464410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11464410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01616436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135300
IRS990/PYInvestmentIncomeAmt04679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02500299
IRS990/PYOtherRevenueAmt017400
IRS990/PYProgramServiceRevenueAmt01556876
IRS990/PYRevenuesLessExpensesAmt0-46796
IRS990/PYSalariesCompEmpBnftPaidAmt0606588
IRS990/PYTotalExpensesAmt03242187
IRS990/PYTotalRevenueAmt03195391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0340766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01529390
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03248302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02215373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09566505
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75630
IRS990ScheduleA/PublicSupportPY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt07323188
IRS990ScheduleA/SubstantialContributorsTotAmt02243317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03248302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02215373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09566505
IRS990ScheduleA/TotalSupportAmt09682452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075093
IRS990ScheduleD/DonatedServicesUseFcltsAmt075093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207124
IRS990ScheduleD/ExpensesNotReportedAmt075093
IRS990ScheduleD/ExpensesSubtotalAmt04464820
IRS990ScheduleD/LandGrp/BookValueAmt0188000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,554
Liabilities
$412,452
Net assets
$1,631,102
Revenue
$4,805,586
Expenses
$4,464,820
Net income
$340,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.53$1.71$6.31$6.14$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.63$1.55$7.42$7.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.77$1.44$7.03$7.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.41$1.50$5.55$5.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.41$1.63$4.81$4.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.43$1.29$3.20$3.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.45$1.34$3.58$3.15$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$3.04$2.53$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$2.14$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.39$1.81$2.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.60$1.63$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.12$0.59$1.98$2.09$0.11